Expenditure Details
| Amount | $705.00 |
| Date | 01/08/2025 |
| Committee | Kindlon for Da |
| Payee | Saati Deli and Catering |
Additional Information
| Unique Expenditure ID | 1615056 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Meals |